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Invoice 20313

Pay Invoice

From: Classic Seminars VAT no: 4210231199
32 Umgazi Street,
Ashley Gardens, Pretoria, 0081
ZA

To: LPS Consulting

Date: September 18, 2024

Invoice Number: 20313

Invoice Due: October 2, 2024

Invoice Total: R90,750.00

Balance: R14,250.00

Task

Rate

Qty

%

Amount

PMP Online course – R30,250

R26,304.35

3

0%

R78,913.04

Terms

EFT Payment

Bank details: First National Bank
Account Name: Classic Seminars
Branch Code: 223726
Account no.: 6210 599 3134 (Cheque Account)
SWIFT code: FIRNZAJJ

Payment
Payment must be made before the start of the course. Classic Seminars reserves the right to cancel a course at any time and will refund the full course fees paid on any course that is canceled. Classic Seminars will not be held liable for airfare, lodging, or other related expenses on canceled courses.

Cancellation, Reschedule, and No-Show Policy
Cancellations made within 3 weeks of a class will incur a 20% cancellation fee. We regret that no cancellations will be accepted within 5 working days of a class, but substitutions may be made. If a client cancels or re-schedules within 2 business days of a course, the client will be assessed 100% of the course fee. If this occurs, the client may attend the next available course for an additional 20% administration fee. Nonpayment does not equate to the cancellation of a booking.

Status Update
September 18, 2024 @ 1:01 pm

Status changed: Pending to Paid.

Status Update
September 18, 2024 @ 1:01 pm

Status changed: Paid to Draft.

Status Update
September 18, 2024 @ 1:01 pm

Status changed: Draft to Pending.

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September 18, 2024 @ 1:02 pm

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Status Update
November 12, 2024 @ 12:43 pm

Status changed: Pending to Outstanding Balance.

Status Update
November 12, 2024 @ 12:43 pm

Status changed: Outstanding Balance to Pending.

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Updated
December 10, 2025 @ 3:01 pm